|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHASPUR
|
UT-02-006-032-002/113
(Kotda Santor)
|
3502006000NRG23180720220044949
|
18/07/2022
|
REKHA DEVI
|
3502006WL003661
|
REKHA DEVI
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075088
|
|
REKHA DEVI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-032-002/166
(Kotda Santor)
|
3502006000NRG23180720220044951
|
18/07/2022
|
GEETA DEVI
|
3502006WL003661
|
GEETA DEVI
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075087
|
|
GEETA DEVI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-032-002/180
(Kotda Santor)
|
3502006000NRG23180720220044953
|
18/07/2022
|
USHA
|
3502006WL003661
|
USHA
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075085
|
|
USHA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-032-002/314
(Kotda Santor)
|
3502006000NRG23180720220044957
|
18/07/2022
|
PARWATI
|
3502006WL003661
|
PARWATI
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075086
|
|
PARWATI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-032-002/333
(Kotda Santor)
|
3502006000NRG23180720220044958
|
18/07/2022
|
MUKH LAL
|
3502006WL003661
|
MUKH LAL
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075084
|
|
MUKH LAL
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-032-002/338
(Kotda Santor)
|
3502006000NRG23180720220044960
|
18/07/2022
|
RAM SINGH
|
3502006WL003661
|
RAM SINGH
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075083
|
|
RAM SINGH
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-033-001/275
(Paunda)
|
3502006000NRG23180720220044971
|
18/07/2022
|
PRIYANKA
|
3502006WL003662
|
PRIYANKA
|
00045
|
BARB0SUDDHO
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075089
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-040-001/341
(Jhajra)
|
3502006000NRG23180720220044963
|
18/07/2022
|
VEER SINGH
|
3502006WL003661
|
VEER SINGH
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075090
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-040-001/2
(Jhajra)
|
3502006000NRG23180720220044961
|
18/07/2022
|
KIRAN
|
3502006WL003661
|
KIRAN
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075091
|
|
KIRAN
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-040-001/321
(Jhajra)
|
3502006000NRG23180720220044962
|
18/07/2022
|
RAVINDRA KUMAR
|
3502006WL003661
|
RAVINDRA KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075146
|
|
RAVINDRA KUMAR
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-040-001/403
(Jhajra)
|
3502006000NRG23180720220044964
|
18/07/2022
|
KRISHAN LAL
|
3502006WL003661
|
KRISHAN LAL
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075094
|
|
KRISHAN LAL
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-040-001/65
(Jhajra)
|
3502006000NRG23180720220044965
|
18/07/2022
|
NAGENDRA SINGH
|
3502006WL003661
|
NAGENDRA SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075096
|
|
NAGENDRA SINGH
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-040-002/16
(Jhajra)
|
3502006000NRG23180720220044966
|
18/07/2022
|
HEERA LAL
|
3502006WL003661
|
HEERA LAL
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075092
|
|
HEERA LAL
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-040-002/345
(Jhajra)
|
3502006000NRG23180720220044967
|
18/07/2022
|
INDER SINGH
|
3502006WL003661
|
INDER SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075095
|
|
INDER SINGH
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-040-002/45
(Jhajra)
|
3502006000NRG23180720220044968
|
18/07/2022
|
RAM KISHOR
|
3502006WL003661
|
RAM KISHOR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075093
|
|
RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/29
(Kotada Kalyanpur)
|
3502006000NRG23180720220044913
|
18/07/2022
|
GUDDI
|
3502006WL003658
|
GUDDI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075145
|
|
GUDDI
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/29
(Kotada Kalyanpur)
|
3502006000NRG23180720220044912
|
18/07/2022
|
SURENDRA SINGH
|
3502006WL003658
|
SURENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075104
|
|
SURENDRA SINGH
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/352
(Kotada Kalyanpur)
|
3502006000NRG23180720220044916
|
18/07/2022
|
BHAV SINGH
|
3502006WL003658
|
BHAV SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075099
|
|
BHAV SINGH
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-021-001/352
(Kotada Kalyanpur)
|
3502006000NRG23180720220044917
|
18/07/2022
|
SUSHILA DEVI
|
3502006WL003658
|
SUSHILA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075103
|
|
SUSHILA DEVI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/387
(Kotada Kalyanpur)
|
3502006000NRG23180720220044918
|
18/07/2022
|
JANAKI DEVI
|
3502006WL003658
|
JANAKI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075098
|
|
JANAKI DEVI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-021-001/390
(Kotada Kalyanpur)
|
3502006000NRG23180720220044921
|
18/07/2022
|
SOHAN DEI
|
3502006WL003658
|
SOHAN DEI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075101
|
|
SOHAN DEI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/400
(Kotada Kalyanpur)
|
3502006000NRG23180720220044922
|
18/07/2022
|
PINKI DEVI
|
3502006WL003658
|
PINKI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075097
|
|
PINKI DEVI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-021-002/93
(Kotada Kalyanpur)
|
3502006000NRG23180720220044924
|
18/07/2022
|
SOMA DEVI
|
3502006WL003658
|
SOMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075102
|
|
SOMA DEVI
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-021-002/94
(Kotada Kalyanpur)
|
3502006000NRG23180720220044926
|
18/07/2022
|
GEETA DEVI
|
3502006WL003658
|
GEETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075106
|
|
GEETA DEVI
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-021-003/331
(Kotada Kalyanpur)
|
3502006000NRG23180720220044928
|
18/07/2022
|
BALA DEVI
|
3502006WL003658
|
BALA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075105
|
|
BALA DEVI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-021-003/331
(Kotada Kalyanpur)
|
3502006000NRG23180720220044929
|
18/07/2022
|
PAYAL
|
3502006WL003658
|
PAYAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075100
|
|
PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-021-001/388
(Kotada Kalyanpur)
|
3502006000NRG23180720220044919
|
18/07/2022
|
ADITYA
|
3502006WL003658
|
ADITYA
|
00354
|
PUNB0117500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075107
|
|
ADITYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-033-001/292
(Paunda)
|
3502006000NRG23180720220044972
|
18/07/2022
|
SURENDRA SINGH
|
3502006WL003662
|
SURENDRA SINGH
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075108
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-033-001/116
(Paunda)
|
3502006000NRG23180720220044969
|
18/07/2022
|
RUPA DEVI
|
3502006WL003662
|
RUPA DEVI
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075109
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-033-001/292
(Paunda)
|
3502006000NRG23180720220044973
|
18/07/2022
|
MUKESH
|
3502006WL003662
|
MUKESH
|
00354
|
PUNB0469000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075111
|
|
MUKESH
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-033-001/323
(Paunda)
|
3502006000NRG23180720220044975
|
18/07/2022
|
PADMANI
|
3502006WL003662
|
PADMANI
|
00354
|
PUNB0469000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075110
|
|
PADMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-021-001/309
(Kotada Kalyanpur)
|
3502006000NRG23180720220044914
|
18/07/2022
|
SUNITA
|
3502006WL003658
|
SUNITA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075120
|
|
SUNITA
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-048-001/1225
(Charba)
|
3502006000NRG23180720220044870
|
18/07/2022
|
PRAVEEN KUMAR
|
3502006WL003653
|
PRAVEEN KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075113
|
|
PRAVEEN KUMAR
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-048-001/2105
(Charba)
|
3502006000NRG23180720220044873
|
18/07/2022
|
AKBAR KHAN
|
3502006WL003653
|
AKBAR KHAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075114
|
|
AKBAR KHAN
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-048-001/2251
(Charba)
|
3502006000NRG23180720220044904
|
18/07/2022
|
MAKSUD
|
3502006WL003657
|
MAKSUD
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3306075143
|
|
MAKSUD
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-051-001/539
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044885
|
18/07/2022
|
NARESH KUMAR
|
3502006WL003655
|
NARESH KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075116
|
|
NARESH KUMAR
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-051-001/623
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044888
|
18/07/2022
|
MANISHA
|
3502006WL003655
|
MANISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075119
|
|
MANISHA
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-051-001/624
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044889
|
18/07/2022
|
PRAMOD KUMAR
|
3502006WL003655
|
PRAMOD KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075118
|
|
PRAMOD KUMAR
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-051-001/625
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044890
|
18/07/2022
|
KEHAR SINGH
|
3502006WL003655
|
KEHAR SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075112
|
|
KEHAR SINGH
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-052-001/172
(Atakfarm)
|
3502006000NRG23180720220044894
|
18/07/2022
|
RAMPAL
|
3502006WL003656
|
RAMPAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075115
|
|
RAMPAL
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-052-001/267
(Atakfarm)
|
3502006000NRG23180720220044897
|
18/07/2022
|
MANJEET KAUR
|
3502006WL003656
|
MANJEET KAUR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075117
|
|
MANJEET KAUR
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-052-001/272
(Atakfarm)
|
3502006000NRG23180720220044898
|
18/07/2022
|
KAMALESH
|
3502006WL003656
|
KAMALESH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075144
|
|
KAMALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-032-002/334
(Kotda Santor)
|
3502006000NRG23180720220044959
|
18/07/2022
|
PRASADI LAL
|
3502006WL003661
|
PRASADI LAL
|
00354
|
PUNB0595500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075122
|
|
PRASADI LAL
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-033-001/322
(Paunda)
|
3502006000NRG23180720220044974
|
18/07/2022
|
PARAS RANA
|
3502006WL003662
|
PARAS RANA
|
00354
|
PUNB0595500
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075121
|
|
PARAS RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/346
(Kotada Kalyanpur)
|
3502006000NRG23180720220044915
|
18/07/2022
|
DIPTI
|
3502006WL003658
|
DIPTI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075127
|
|
DIPTI
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-048-001/1225
(Charba)
|
3502006000NRG23180720220044871
|
18/07/2022
|
AARTI DEVI
|
3502006WL003653
|
AARTI DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075123
|
|
AARTI DEVI
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-048-001/190
(Charba)
|
3502006000NRG23180720220044872
|
18/07/2022
|
DHARAMVIR KONDEL
|
3502006WL003653
|
DHARAMVIR KONDEL
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075124
|
|
DHARAMVIR KONDEL
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-048-001/2203
(Charba)
|
3502006000NRG23180720220044874
|
18/07/2022
|
BELA DEVI
|
3502006WL003653
|
BELA DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075129
|
|
BELA DEVI
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-048-001/2206
(Charba)
|
3502006000NRG23180720220044875
|
18/07/2022
|
SANJAY KHAN
|
3502006WL003653
|
SANJAY KHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075142
|
|
SANJAY KHAN
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-048-001/2233
(Charba)
|
3502006000NRG23180720220044878
|
18/07/2022
|
KUSUM
|
3502006WL003653
|
KUSUM
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075125
|
|
KUSUM
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-048-001/2234
(Charba)
|
3502006000NRG23180720220044879
|
18/07/2022
|
GOVIND SINGH
|
3502006WL003653
|
GOVIND SINGH
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075126
|
|
GOVIND SINGH
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-048-001/2251
(Charba)
|
3502006000NRG23180720220044905
|
18/07/2022
|
KHATUN
|
3502006WL003657
|
KHATUN
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3306075128
|
|
KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
53
|
SAHASPUR
|
UT-02-006-048-001/2212
(Charba)
|
3502006000NRG23180720220044876
|
18/07/2022
|
HEENA PRAVEEN
|
3502006WL003653
|
HEENA PRAVEEN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075131
|
|
MISS HINA PARVEEN
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-048-001/2233
(Charba)
|
3502006000NRG23180720220044877
|
18/07/2022
|
RAJKUMAR
|
3502006WL003653
|
RAJKUMAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075133
|
|
MR RAJKUMAR X
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-051-001/626
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044893
|
18/07/2022
|
SHILPA
|
3502006WL003655
|
SHILPA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075132
|
|
MR SHILPA
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-051-001/626
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044892
|
18/07/2022
|
SUNIL KUMAR
|
3502006WL003655
|
SUNIL KUMAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075130
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-017-001/210
(Misras Patti)
|
3502006000NRG23180720220044933
|
18/07/2022
|
SEEMA DEVI
|
3502006WL003659
|
SEEMA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075141
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-051-001/300
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044883
|
18/07/2022
|
SANTOSH DEVI
|
3502006WL003655
|
SANTOSH DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075138
|
|
SANTOSH DEVI
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-051-001/600
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044887
|
18/07/2022
|
RAJPAL
|
3502006WL003655
|
RAJPAL
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075139
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
60
|
SAHASPUR
|
UT-02-006-021-001/389
(Kotada Kalyanpur)
|
3502006000NRG23180720220044920
|
18/07/2022
|
MAMTA
|
3502006WL003658
|
MAMTA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075140
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
SAHASPUR
|
UT-02-006-033-001/260
(Paunda)
|
3502006000NRG23180720220044970
|
18/07/2022
|
BHARAT SINGH
|
3502006WL003662
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075134
|
|
BHARAT SINGH
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-051-001/300
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044884
|
18/07/2022
|
RAVI KUMAR
|
3502006WL003655
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075135
|
|
RAVI KUMAR
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-051-001/539
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044886
|
18/07/2022
|
NEELAM DEVI
|
3502006WL003655
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075137
|
|
NEELAM DEVI
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-051-001/625
(Shankarpur(Hukumatpur))
|
3502006000NRG23180720220044891
|
18/07/2022
|
TEJ KAUR
|
3502006WL003655
|
TEJ KAUR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075136
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186162
|
186162
|
|
|
|
|
|
|
|